| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 91.755.104,81 | -1,1 | -1.047.952,13 | -2,2 | -2.075.735,37 |
| 2021 9 | 93.830.840,18 | 6,9 | 6.083.170,30 | 21,4 | 16.518.775,32 |
| 2021 8 | 77.312.064,86 | 19,7 | 12.712.496,94 | -22,2 | -22.010.358,62 |
| 2021 7 | 99.322.423,48 | 23,9 | 19.182.095,50 | -5,9 | -6.251.198,62 |
| 2021 6 | 105.573.622,10 | 77,1 | 45.943.836,61 | 4,0 | 4.021.627,60 |
| 2021 5 | 101.551.994,50 | 78,0 | 44.485.232,89 | 8,4 | 7.899.398,51 |
| 2021 4 | 93.652.595,99 | 56,2 | 33.674.802,69 | -8,8 | -8.982.940,97 |
| 2021 3 | 102.635.536,96 | 10,4 | 9.696.200,03 | 12,5 | 11.391.735,63 |
| 2021 2 | 91.243.801,33 | 7,1 | 6.017.301,45 | 17,3 | 13.439.560,75 |
| 2021 1 | 77.804.240,58 | -4,7 | -3.860.085,01 | -3,5 | -2.814.281,34 |
| 2020 12 | 80.618.521,92 | 15,4 | 10.748.513,35 | -17,7 | -17.323.515,88 |
| 2020 11 | 97.942.037,80 | 29,7 | 22.408.498,11 | 5,5 | 5.138.980,86 |
| 2020 10 | 92.803.056,94 | 7,6 | 6.512.262,36 | 5,8 | 5.055.387,06 |
| 2020 9 | 87.747.669,88 | 16,7 | 12.528.258,67 | 35,8 | 23.148.101,96 |